S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PARBATI OR-17-001-022-002/35129 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | CHARAMPA | UTBI0CMP429 |
2417001WL014513
| Credited |
29/06/2018
|
|
|
2
| AJAY KU. OR-17-001-022-002/35129 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL014513
| Credited |
29/06/2018
|
|
|
3
| SATYABHAMA OR-17-001-022-002/34954 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL014513
| Credited |
29/06/2018
|
|
|
4
| MAHESWARA SAHOO(Self) OR-17-001-022-002/34959 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL014513
| Credited |
29/06/2018
|
|
|
5
| CHANDINI(Wife) OR-17-001-022-002/34959 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL014513
| Credited |
29/06/2018
|
|
|
6
| KARUNAKAR OJHA OR-17-001-022-002/35000 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL014513
| Credited |
29/06/2018
|
|
|
7
| DAMODAR SAHU OR-17-001-022-002/35007 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL014513
| Credited |
29/06/2018
|
|
|
8
| RAMA OR-17-001-022-002/35007 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL014513
| Credited |
29/06/2018
|
|
|
9
| SURENDRA KU. NAYAK OR-17-001-022-002/35047 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | INDIAN OVERSEAS BANK,CHARAMPA | 00793 |
2417001WL014513
| Credited |
29/06/2018
|
|
|
10
| DIPAK KU. SWAIN OR-17-001-022-002/34987 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL014513
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |